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結(jié)轉(zhuǎn)稅控設(shè)備金額:借:應(yīng)交稅費(fèi)。貸:管理費(fèi)用還是借:—管理費(fèi)用
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你好,可以貸方管理費(fèi)用,也可以借方管理費(fèi)用負(fù)數(shù),兩種方式都是 可以的
2017 12/11 19:20
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2017 12/11 19:22
我兩種都做了。但是報(bào)表好像不一樣
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2017 12/11 19:23
你好,都是沖減管理費(fèi)用,怎么會不同呢
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2017 12/11 19:25
我也不知道。凈利潤里面本年累計(jì)金額就相差 這個(gè)金額
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2017 12/11 19:29
你好,是不是你軟件識別不了管理費(fèi)用的貸方發(fā)生額,所以需要計(jì)入借方負(fù)數(shù)
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2017 12/11 19:31
我用的是你們的快帳軟件
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2017 12/11 19:32
你好,你計(jì)入管理費(fèi)用借方負(fù)數(shù),看表格數(shù)據(jù)是否正確了
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2017 12/11 19:34
謝謝。稅控設(shè)備維護(hù)費(fèi)280元。給我的是普通發(fā)票。是不是直接抵扣
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2017 12/11 20:05
你好,是的,不管是取得的專用發(fā)票還是普通發(fā)票,稅控設(shè)備維護(hù)費(fèi)都是可以全額抵扣的
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